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Council approves first reading of budget carry forwards and supplemental appropriations totaling $36.1 million
Summary
Lafayette City Council on April 15 approved on first reading Ordinance No. 8, Series 2025, a budget amendment package that moves 2024 encumbrances into 2025 and adds supplemental appropriations totaling about $36.1 million in net expenditure requests.
The Lafayette City Council on April 15 approved on first reading Ordinance No. 8, Series 2025, a budget amendment package that carries forward encumbrances from fiscal year 2024 and adds selected 2025 supplemental appropriations.
Interim CFO Morgan Walton presented the carry forward and supplemental package. Walton said the package totals approximately $36.1 million in net expenditure requests; about 91% of that total are carryforwards and encumbrances from 2024. She said roughly $2.8 million in new supplemental requests are offset by approximately $1.5 million in new revenue, yielding the reported net impact figure.
Key items highlighted by staff: - Sidewalk…
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